Debt collection
Mobiloans debt collection complaints
Consumers have filed 278 complaints about Mobiloans's debt collection, 81 in the last 12 months (+80%). Mobiloans answered 0% on time and closed - with relief. See the whole Mobiloans record.
Mobiloans against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Mobiloans | 81 | 0% | - |
Latest Mobiloans debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Feb 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jan 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jan 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Dec 5, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 25, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 25, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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